Bill of Lading Number
575015216262
Shipment Date
2025-02-03
Filing Date
2025-02-03
Consignee
Macrotics S.A.S.
Consignee (Original Format)
MACROTICS S.A.S.
CR 37 5 B 2 55 BRR SAN FERNANDO
NIT ID (Original Format)
900434009
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Tayler Llc
Shipper (Original Format)
TAYLER LLC
5600 SW 135th Ave Suite 200D
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SZHD24120276
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
13.8
Net Weight (kg)
12.43
Value of Goods, CIF (USD)
$53
Value of Goods, FOB (USD)
$50
Freight Cost
3.32
Freight Value
3.34
Insurance Cost
0.02
Total Tax Paid
82000
Acceptance Date
2025-02-03
Acceptance Number
352025000068497
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
31869
Customs Code
C100
Customs Declaration
35
Customs Value
53.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
450677088
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
35202500006849.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
0003-00000597
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76001.0
Number Packages
409
Packaging Code
PK
Payment Date
2024-12-27
Payment Form
8
Payment Value
82000
Preprinted Number
352025000068497
Subheadings
13
Tariff Base
222720
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
255720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000